AwardTape · Defense awards · Cpi Electron Device Business, Inc
Cpi Electron Device Business, Inc: $23.2M in DoD and DHS awards
Cpi Electron Device Business, Inc holds 139 DoD and DHS prime awards with $23.2M obligated Oct 4, 2023 to May 28, 2026. Largest category: Electronic components at $12.5M; largest buyer: Department of the Navy at $12.9M.
| Obligated FY2024+ | $23.2M |
|---|---|
| Awards | 139 |
| FY2024 | $4.4M |
| FY2025 | $9.6M |
| FY2026 to date | $9.2M |
| Lifetime obligated on these awards | $81.2M |
| Parent company (as reported) | Cpi Electron Device Business, Inc |
| First and latest action | Oct 4, 2023 · May 28, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronic components | $12.5M | 66 awards | 54% |
| 2 | Electronics and comms maintenance | $3.4M | 31 awards | 14% |
| 3 | IT products: network | $2.2M | 9 awards | 9.7% |
| 4 | Communications security and crypto | $2.2M | 6 awards | 9.3% |
| 5 | Radios and communications | $1.3M | 4 awards | 5.5% |
| 6 | Defense systems R&D | $1.0M | 1 awards | 4.4% |
| 7 | Quality control, testing and inspection | $221K | 2 awards | 1.0% |
| 8 | Aircraft and engine maintenance | $213K | 4 awards | 0.9% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $12.9M | 37 awards | 56% |
| 2 | Department of the Air Force | $4.7M | 15 awards | 20% |
| 3 | Defense Logistics Agency | $4.1M | 27 awards | 18% |
| 4 | Defense Contract Management Agency | $1.5M | 60 awards | 6.6% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0010426F0ZP0 delivery order | $6.1M | Repair of double duty | Navy | Electronic components | Mar 27, 2026 DoD 90d |
| N0010425CSA07 definitive contract | $2.0M | Eaf electron tube | Navy | Electronic components | Nov 26, 2025 DoD 90d |
| N6833525F0388 delivery order | $1.2M | Vxa3460 - ordering period five | Navy | Communications security and crypto | Aug 7, 2025 DoD 90d |
| FA825024F0005 delivery order | $1.2M | Repair of electron tubes for the multiple threat emitter program. nsns: 5960004764750, 5960010838989, 5960010838990, 5960010847379, 5960010866158. | Air Force | Electronics and comms maintenance | Aug 5, 2024 DoD 90d |
| FA821225C0004 definitive contract | $1.1M | F16 electrical limiter for 416 scms. | Defense Contract Management Agency | Radios and communications | Oct 3, 2025 DoD 90d |
| FA945122C0015 definitive contract | $1.0M | Deter mantech developing, testing, and demonstrating a mature version of a government developed, designed, and implemented demonstrator high-power microwave (hpm) source. | Air Force | Defense systems R&D | Jul 15, 2025 DoD 90d |
| N0010425PQA92 purchase order | $787K | Eaf duplexer | Defense Contract Management Agency | IT products: network | Apr 3, 2025 DoD 90d |
| FA853926F0019 delivery order | $758K | Repair of the b-52 apq-166 magnetron/electron tube | Air Force | Electronics and comms maintenance | Mar 24, 2026 DoD 90d |
| FA853924F0029 delivery order | $725K | Repair of the b-52 apq-166 magnetron/electron tube | Air Force | Electronics and comms maintenance | Nov 21, 2024 DoD 90d |
| SPE7M324P2025 purchase order | $671K | 8510722276 electron tube | Defense Logistics Agency | Electronic components | Jul 9, 2024 DoD 90d |
| N0010425PQA01 purchase order | $644K | Duplexer | Defense Contract Management Agency | IT products: network | Oct 4, 2024 DoD 90d |
| N0010425PCB44 purchase order | $627K | Electron tube | Navy | Electronic components | May 7, 2025 DoD 90d |
| SPE7M524P3031 purchase order | $599K | 8510472108 electron tube | Defense Logistics Agency | Electronic components | May 29, 2025 DoD 90d |
| N6833525F0173 delivery order | $493K | Transmitters do | Navy | Communications security and crypto | Mar 31, 2025 DoD 90d |
| SPRPA125PEN05 purchase order | $486K | Electron tube | Defense Logistics Agency | Electronic components | Jun 30, 2025 DoD 90d |
| N6833524F0239 delivery order | $476K | Vxa3460 - ordering period four | Navy | Communications security and crypto | May 8, 2024 DoD 90d |
| N0010424PCA01 purchase order | $476K | Electron tube | Defense Contract Management Agency | Electronic components | Apr 3, 2025 DoD 90d |
| SPE7M324P2465 purchase order | $439K | 8510880318 electron tube | Defense Logistics Agency | Electronic components | Sep 10, 2024 DoD 90d |
| N0038325CH017 definitive contract | $394K | Repair of electron tube | Navy | Electronic components | Oct 9, 2025 DoD 90d |
| N0010424PQC52 purchase order | $386K | Duplexer eaf | Defense Contract Management Agency | IT products: network | Jun 3, 2024 DoD 90d |
| FA825025F0018 delivery order | $366K | Repair of magnetrons for the unmanned threat emitter (umte) program. nsn's 5960013911308, 5960010838989, 5960013072674, and 5960010866158 | Air Force | Electronics and comms maintenance | Nov 25, 2025 DoD 90d |
| SPE7M126P4626 purchase order | $338K | 8511957026 electron tube | Defense Logistics Agency | Electronic components | Mar 5, 2026 DoD 90d |
| N0010425PQA08 purchase order | $295K | Computing-tracking | Defense Contract Management Agency | IT products: network | Apr 3, 2025 DoD 90d |
| N0010426PJB16 purchase order | $249K | S-band power module | Navy | Electronic components | Feb 24, 2026 DoD 90d |
| SPE7M525P4409 purchase order | $222K | 8511410515 electron tube | Defense Logistics Agency | Electronic components | Jun 3, 2025 DoD 90d |
| FA850725P0002 purchase order | $215K | Repair of four (4) existing transmit receive limiters (trl), and procurement of two (2) additional spare units in support of the globus system. | Air Force | Electronics and comms maintenance | Jun 12, 2025 DoD 90d |
| N0042126P1063 purchase order | $211K | Tw16 sap pr1301314623 magnetrons for an/spn-43c for organization tw0 fy: 2026, ams: n00421-26-simacq-tw00000-0658 | Navy | Electronic components | Feb 5, 2026 DoD 90d |
| N0042125P1234 purchase order | $207K | Tw16 sap pr1301259810 magnetrons for an/spn-43c for organization tw0 fy: 2025, ams: n00421-25-simacq-4k0000t-1029 | Navy | Electronic components | Aug 18, 2025 DoD 90d |
| SPE7M124PA037 purchase order | $202K | 8510867629 electron tube | Defense Logistics Agency | Electronic components | Apr 8, 2025 DoD 90d |
| FA825025F0051 delivery order | $201K | Indefinite delivery indefinite quantity (idiq) contract to support rts tubes for test, teardown and evaluation, minor repair, major repair, and total rebuild.nsn- 5960004764750, 5960004781167, 5960004781168, 5960010828571 | Air Force | Electronics and comms maintenance | Feb 11, 2026 DoD 90d |
| N0042126P1001 purchase order | $189K | Tw16 sap pr1301283519 magnetron repair for an/spn-46 for organization tw0 fy: 2025, ams: n00421-25-simacq-tw00000-1640 | Navy | Aircraft and engine maintenance | Mar 11, 2026 DoD 90d |
| SPE7M524P7336 purchase order | $182K | 8510914120 electron tube | Defense Logistics Agency | Electronic components | Sep 24, 2024 DoD 90d |
| FA825025F0054 delivery order | $170K | Indefinite delivery indefinite quantity (idiq) contract to support rts tubes for test, teardown and evaluation, minor repair, major repair, and total build. nsn - 5960004764750, 5960004781167, 5960004781168, 5960010828571. | Air Force | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| SPE7M126P0888 purchase order | $164K | 8511713609 electron tube | Defense Logistics Agency | Electronic components | Oct 21, 2025 DoD 90d |
| FA825025F0028 delivery order | $160K | Repair services, 5 each, electron tubes, nsn: 5960010847379, pn: 654ve00045. | Air Force | Electronics and comms maintenance | Nov 25, 2025 DoD 90d |
| SPE7M524P6011 purchase order | $152K | 8510747637 electron tube | Defense Logistics Agency | Electronic components | Jul 19, 2024 DoD 90d |
| SPE4A726PA094 purchase order | $151K | 8512059989 limiter,electrical | Defense Logistics Agency | Radios and communications | May 28, 2026 DoD 90d |
| N0016421FW193 delivery order | $142K | Upgrade and higher level maintenance of gfe provided under base contract | Navy | Quality control, testing and inspection | Dec 23, 2025 DoD 90d |
| SPE7M425P2155 purchase order | $110K | 8511160072 electron tube | Defense Logistics Agency | Electronic components | May 23, 2025 DoD 90d |
| N0010424PQB16 purchase order | $100K | Computing-tracking | Navy | IT products: network | Nov 18, 2025 DoD 90d |
| N0042124P0023 purchase order | $93K | P/n: p/l899680spare | Navy | Electronic components | Sep 5, 2024 DoD 90d |
| N0016424FW143 delivery order | $79K | Aegis cross field amplifiers (cfas) - gold tube testing | Navy | Quality control, testing and inspection | Aug 22, 2025 DoD 90d |
| N0016424FW102 delivery order | $77K | Aegis cfa evaluations and rebuilds | Navy | Modification of equipment | Jul 2, 2024 DoD 90d |
| SPE7M126P7006 purchase order | $74K | 8512126281 window,waveguide | Defense Logistics Agency | Electronic components | May 21, 2026 DoD 90d |
| N0010426PX056 purchase order | $71K | N0010425pr26334 fms case nu: ja-p-p-rjrequisition quantity: 1 nsn: 5960014872175p/n: 6155764 nomen: electron tube | Navy | Electronic components | Dec 17, 2025 DoD 90d |
| SPE7M525P1908 purchase order | $69K | 8511128103 electron tube | Defense Logistics Agency | Electronic components | May 28, 2025 DoD 90d |
| N0038324PH042 purchase order | $58K | Repair of electron tube | Defense Contract Management Agency | Electronic components | Apr 3, 2025 DoD 90d |
| N0010425PCA15 purchase order | $51K | Power supply | Defense Contract Management Agency | Power generation and distribution | Apr 3, 2025 DoD 90d |
| N0016425PW644 purchase order | $51K | Run time meter | Navy | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| SPE7M526P1668 purchase order | $47K | 8511891115 electron tube | Defense Logistics Agency | Electronic components | Jan 29, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the Air ForceDefense Logistics AgencyDefense Contract Management Agency
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial